Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE LEADERSHIP AUSTIN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 22062324206 In-Service Training (For Employees) 06/27/2022 Paid $3,850.00
GAX 6300 21092309743 09/30/2021 Paid $3,500.00
GAX 5900 18071313289 07/18/2018 Paid $325.00
PRM 5900 17092534769 CONSULTING SERVICES 09/26/2017 Paid $2,700.00
GAX 6000 14090420430 09/08/2014 Paid $3,250.00
GAX 8100 14080818876 08/14/2014 Paid $3,250.00
GAX 8100 13080718576 08/20/2013 Paid $3,250.00
GAX 8200 13081218871 08/14/2013 Paid $3,250.00
GAX 2200 11081621114 08/18/2011 Paid $3,000.00
PRM 7600 10090936693 Not-For-Credit Classes, Seminars, Workshops, etc. 09/10/2010 Paid $1,000.00